Company Registration No. 8055150 (England and Wales)
BLOOMIN KRACKERS LTD
Unaudited accounts
for the year ended 30 June 2023
BLOOMIN KRACKERS LTD
Unaudited accounts
Contents
BLOOMIN KRACKERS LTD
Company Information
for the year ended 30 June 2023
Directors
G M Timperley
K J Wilson
Company Number
8055150 (England and Wales)
Registered Office
10-12 High Street
Warminster
Wiltshire
BA12 9AE
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
BLOOMIN KRACKERS LTD
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BLOOMIN KRACKERS LTD for the year ended
30 June 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
23 December 2023
BLOOMIN KRACKERS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
4,795
6,393
Cash at bank and in hand
1,581
2,279
Creditors: amounts falling due within one year
(119,861)
(108,505)
Net current liabilities
(108,658)
(97,855)
Total assets less current liabilities
(103,863)
(91,462)
Creditors: amounts falling due after more than one year
(1,721)
(3,828)
Net liabilities
(105,584)
(95,290)
Called up share capital
2
2
Profit and loss account
(105,586)
(95,292)
Shareholders' funds
(105,584)
(95,290)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
G M Timperley
Director
Company Registration No. 8055150
BLOOMIN KRACKERS LTD
Notes to the Accounts
for the year ended 30 June 2023
BLOOMIN KRACKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 8055150. The registered office is 10-12 High Street, Warminster, Wiltshire, BA12 9AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company, although technically insolvent, is supported by the directors who are confident that future business will improve the position.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BLOOMIN KRACKERS LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
16,300
28,747
1,085
46,132
At 30 June 2023
16,300
28,747
1,085
46,132
At 1 July 2022
12,431
26,284
1,024
39,739
Charge for the year
967
616
15
1,598
At 30 June 2023
13,398
26,900
1,039
41,337
At 30 June 2023
2,902
1,847
46
4,795
At 30 June 2022
3,869
2,463
61
6,393
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,630
5,630
Trade creditors
8,541
6,691
Taxes and social security
1,071
1,331
Other creditors
105,404
94,853
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,721
3,828
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).